I want the system to automatically generate an invoice number when creating a receivable charge for my customer. I shouldn't have to create my own and then have to remember or go back and try to search, what was the last invoice number that I used. Having a duplicate invoice numbers or no invoice number is a mess when needing document, search or follow a paper trail. Also, I need the option to add payment terms information to my invoice. When I send the invoice to be paid to my customer, I need them to know payment is due in Net 30 days upon receipt. I also want the option to generate a report of all customer invoices with outstanding payments/overdue past the 30 days.
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The ability to automatically generate invoices has been released.
There is also the ability to add in payment terms, in the top right corner of the receivables page, in the 'Invoice options' section.
The aged accounts receivable report will also depict any outstanding invoices.
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